Finance & Accounting Assistant

Key Responsibilities:

• Process and verify payments (e.g., telegraphic transfers, cheques, GIRO) in compliance with internal policies and audit requirements.
• Manage Global Netting settlements with related group companies.
• Review and process vendor invoices, expense claims, and related documentation.
• Handle journal entries, cost center allocations, and payment postings.
• Monitor and follow up on outstanding payables ensure timely month-end closing and bank reconciliation.
• Support Accounts Receivable functions by verifying and posting incoming payments.
• Assist with year-end audit processes and confirmations.
• Contribute to ad hoc finance tasks and improvement (Kaizen) projects.

Requirements:

• Diploma in Accounting, Banking & Finance, or equivalent, with internship or 1+ year of relevant experience.
• Familiarity with Accounts Payable/Receivable functions SAP S/4HANA experience is a plus.
• Strong communication skills, attention to detail, and proficiency in Microsoft Office.
• Team-oriented with the ability to manage high transaction volumes and meet deadlines.